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| Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 288.8 | 400.5 | 400.5 | 432.7 | 461.4 | 543.0 | 543.0 | 617.5 | 617.5 | 663.8 | 663.8 | 807.9 | 0.0 | 792.7 | 1 348.1 | 1 398.5 | 1 487.1 | 1 569.0 | 1 707.9 | 1 885.3 | 2 118.5 | 2 315.2 | 3 778.2 | 3 989.5 | 4 017.3 | 4 049.8 | 4 189.2 | 4 339.7 | 4 446.9 | 4 262.3 | 4 376.3 | 4 502.9 | 4 580.3 |
| Aktywa trwałe | (46.1) | 9.4 | 14.1 | 14.1 | 25.3 | 25.2 | 45.3 | 45.3 | 107.0 | 107.0 | 110.8 | 110.8 | 114.5 | (293.1) | 123.4 | 130.1 | 156.4 | 185.5 | 214.7 | 275.3 | 377.6 | 377.6 | 443.8 | 473.9 | 520.9 | 561.2 | 638.4 | 659.7 | 724.3 | 833.6 | 849.0 | 862.0 | 867.8 | 925.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 8.0 | 7.6 | 7.6 | 7.8 | 12.0 | 17.8 | 17.8 | 91.0 | 91.0 | 95.5 | 95.5 | 97.2 | 0.0 | 101.5 | 107.7 | 127.2 | 143.6 | 176.2 | 210.3 | 228.6 | 228.7 | 227.8 | 231.1 | 247.7 | 261.9 | 347.7 | 391.2 | 419.0 | 429.2 | 460.3 | 466.5 | 472.8 | 474.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 14.4 | 14.4 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.1 | 11.6 | 11.5 | 12.2 | 12.2 | 12.0 | 12.0 | 12.0 | 12.0 | 12.9 | 0.0 | 12.7 | 12.6 | 12.6 | 12.6 | 12.7 | 13.3 | 13.5 | 13.3 | 37.2 | 61.2 | 60.3 | 59.9 | 64.9 | 63.9 | 63.0 | 62.2 | 62.4 | 62.4 | 61.5 | 60.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.1 | 11.6 | 11.5 | 12.2 | 12.2 | 12.0 | 12.0 | 12.0 | 12.0 | 12.9 | 0.0 | 12.7 | 12.7 | 12.7 | 12.6 | 12.8 | 13.3 | 13.5 | 13.3 | 66.2 | 90.2 | 89.3 | 88.9 | 93.9 | 93.0 | 92.0 | 91.2 | 91.4 | 91.5 | 75.9 | 75.3 |
| Należności netto | 0.0 | 166.3 | 145.8 | 145.8 | 161.8 | 149.2 | 144.7 | 148.2 | 174.7 | 185.9 | 199.3 | 210.2 | 252.2 | 0.0 | 266.1 | 336.3 | 381.7 | 424.1 | 372.6 | 307.4 | 307.8 | 344.4 | 368.7 | 425.3 | 458.6 | 470.9 | 442.8 | 394.0 | 433.9 | 458.8 | 524.8 | 573.1 | 611.9 | 632.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 0.0 | 0.5 | 0.4 | 0.9 | 0.8 | 0.5 | 23.6 | 53.1 | 0.0 | 0.0 | 99.3 | 128.8 | (37.2) | 94.6 | 94.3 | 133.9 | 226.0 | 269.9 | (519.7) | (362.3) | (272.5) |
| Aktywa obrotowe | 46.1 | 279.3 | 386.4 | 386.4 | 407.4 | 436.2 | 497.7 | 497.7 | 510.5 | 510.5 | 553.0 | 553.0 | 693.3 | 293.1 | 669.2 | 1 218.0 | 1 242.1 | 1 301.6 | 1 354.2 | 1 432.5 | 1 507.6 | 1 740.9 | 1 871.3 | 3 304.3 | 3 468.6 | 3 456.1 | 3 411.4 | 3 529.6 | 3 615.4 | 3 613.3 | 3 413.3 | 3 514.3 | 3 635.1 | 3 654.5 |
| Środki pieniężne i Inwestycje | 46.1 | 59.9 | 189.1 | 189.1 | 194.2 | 229.0 | 279.3 | 279.3 | 202.2 | 202.2 | 223.8 | 223.8 | 293.1 | 293.1 | 239.7 | 753.5 | 680.8 | 720.7 | 807.3 | 920.3 | 929.4 | 1 060.9 | 1 105.4 | 2 476.9 | 2 566.0 | 2 540.9 | 2 510.7 | 2 598.1 | 2 720.3 | 2 764.9 | 2 544.4 | 2 614.8 | 2 707.0 | 2 705.5 |
| Zapasy | 0.0 | 47.2 | 46.3 | 46.3 | 38.9 | 53.2 | 69.4 | 69.4 | 111.2 | 111.2 | 107.9 | 107.9 | 137.0 | 0.0 | 152.8 | 117.8 | 109.1 | 105.0 | 119.8 | 147.7 | 240.4 | 319.8 | 397.0 | 400.6 | 441.3 | 440.2 | 451.4 | 516.5 | 453.9 | 381.6 | 330.1 | 320.6 | 311.6 | 310.3 |
| Inwestycje krótkoterminowe | 92.2 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 586.1 | 0.0 | 0.0 | 60.0 | 0.0 | 40.9 | (0.5) | 40.0 | 93.1 | 99.3 | 0.0 | 0.0 | 166.0 | 51.0 | 51.0 | 52.2 | 52.2 | 563.9 | 788.0 | 643.7 | 612.1 |
| Środki pieniężne i inne aktywa pieniężne | (46.1) | 54.9 | 189.1 | 189.1 | 194.2 | 229.0 | 279.3 | 279.3 | 202.2 | 202.2 | 223.8 | 223.8 | 293.1 | (293.1) | 239.7 | 753.5 | 680.8 | 720.7 | 807.3 | 920.3 | 889.4 | 1 060.9 | 1 105.4 | 2 476.9 | 2 566.0 | 2 374.9 | 2 459.7 | 2 547.1 | 2 668.0 | 2 712.6 | 1 980.4 | 1 826.8 | 2 063.3 | 2 093.4 |
| Należności krótkoterminowe | 0.0 | 85.7 | 93.1 | 93.1 | 102.9 | 94.9 | 87.1 | 87.1 | 130.8 | 130.8 | 140.9 | 140.9 | 213.0 | 0.0 | 143.3 | 184.2 | 195.5 | 208.6 | 211.4 | 228.2 | 265.3 | 273.0 | 288.1 | 228.2 | 279.0 | 258.2 | 315.4 | 377.1 | 431.6 | 439.7 | 195.2 | 162.7 | 301.0 | 183.2 |
| Dług krótkoterminowy | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 7.3 | 0.8 | 0.8 | 97.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 117.4 | 101.4 | 101.4 | 112.8 | 108.1 | 107.4 | 107.4 | 143.8 | 143.8 | 151.2 | 151.2 | 228.5 | 0.0 | 158.3 | 218.6 | 227.2 | 238.6 | 261.3 | 264.4 | 322.9 | 318.3 | 439.6 | 380.2 | 487.8 | 474.9 | 420.4 | 488.7 | 553.4 | 609.5 | 346.4 | 370.9 | 395.2 | 362.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 27.9 | 47.8 | 34.9 | 55.4 | 0.0 | 11.0 | 7.7 | 8.2 | 10.4 | 99.5 | 96.8 | 115.4 | 161.0 | 7.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 1.8 | 7.8 | 0.0 | 7.4 | 7.9 | 11.3 | 13.4 | 15.2 | 14.7 | 32.1 | 32.8 | 55.5 | 53.6 | 49.9 | 50.0 | 48.4 | 47.1 | 55.4 | 72.3 | 71.0 | 69.6 | 70.3 | 72.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.0) | (13.0) | (12.6) | 0.1 | 0.0 | 5.3 | 7.2 | 4.4 | 3.5 | 2.9 | 2.7 | 0.9 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 1.8 | 7.8 | 0.0 | 7.4 | 7.9 | 11.3 | 13.4 | 15.2 | 14.7 | 32.1 | 32.8 | 55.5 | 53.6 | 49.9 | 50.0 | 48.4 | 47.1 | 55.4 | 72.3 | 71.0 | 69.6 | 70.3 | 72.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.4 | 2.2 | 2.1 | 2.0 | 1.8 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.0 | 0.8 | 0.6 | 0.4 | 0.2 | 0.0 | 0.5 |
| Zobowiązania ogółem | 0.0 | 117.4 | 101.4 | 101.4 | 112.8 | 108.1 | 107.4 | 107.7 | 143.8 | 144.1 | 151.2 | 153.0 | 236.2 | 0.0 | 165.7 | 226.6 | 238.5 | 252.0 | 276.5 | 279.2 | 354.9 | 351.2 | 495.1 | 433.8 | 537.6 | 524.9 | 468.9 | 535.8 | 608.8 | 681.8 | 417.4 | 440.4 | 465.5 | 435.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 21.0 | 24.6 | 24.6 | 24.6 | 25.3 | 75.9 | 75.9 | 75.9 | 75.9 | 75.9 | 75.9 | 75.9 | 0.0 | 75.9 | 101.2 | 101.2 | 101.2 | 141.7 | 141.7 | 141.7 | 142.8 | 199.9 | 212.8 | 213.0 | 213.0 | 298.2 | 298.2 | 298.2 | 298.2 | 415.3 | 415.3 | 415.3 | 415.3 |
| Zyski zatrzymane | 0.0 | 73.9 | 101.8 | 101.8 | 122.6 | 126.2 | 208.1 | 194.8 | 246.3 | 218.9 | 283.7 | 256.3 | 307.1 | 0.0 | 362.4 | 408.0 | 432.6 | 507.7 | 524.6 | 660.9 | 719.8 | 841.6 | 881.3 | 984.8 | 1 033.6 | 1 011.5 | 1 094.1 | 1 161.4 | 1 236.5 | 1 271.9 | 1 389.5 | 1 482.1 | 1 547.7 | 1 656.0 |
| Kapitał własny | 137.6 | 171.3 | 299.2 | 299.2 | 319.9 | 353.3 | 435.3 | 435.3 | 473.4 | 473.4 | 510.8 | 510.8 | 571.6 | 571.6 | 627.0 | 1 121.6 | 1 160.0 | 1 235.1 | 1 292.4 | 1 428.7 | 1 530.3 | 1 767.3 | 1 820.1 | 3 344.4 | 3 451.9 | 3 492.4 | 3 581.0 | 3 653.4 | 3 730.9 | 3 765.1 | 3 844.9 | 3 935.9 | 4 037.4 | 4 145.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89.5 | 90.4 | 89.2 | 88.3 | 87.4 | 86.9 | 88.4 | 87.2 | 86.7 | 85.9 | 84.9 | 83.9 |
| Pasywa | 137.6 | 288.8 | 400.5 | 400.5 | 432.7 | 461.4 | 542.7 | 543.0 | 617.2 | 617.5 | 662.0 | 663.8 | 807.9 | 571.6 | 792.7 | 1 348.1 | 1 398.5 | 1 487.1 | 1 569.0 | 1 707.9 | 1 885.3 | 2 118.5 | 2 315.2 | 3 778.2 | 3 989.5 | 4 017.3 | 4 049.8 | 4 189.2 | 4 339.7 | 4 446.9 | 4 262.3 | 4 376.3 | 4 502.9 | 4 580.3 |
| Inwestycje | 92.2 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 586.1 | 0.5 | 0.4 | 0.9 | 0.8 | 0.5 | 23.1 | 93.1 | 93.1 | 99.3 | 99.3 | 128.8 | 128.8 | 145.6 | 145.3 | 186.2 | 278.2 | 833.8 | 268.3 | 281.3 | 339.6 |
| Dług | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.0 | 2.9 | 2.7 | 2.6 | 2.4 | 2.6 | 2.4 | 2.2 | 2.0 | 1.9 | 8.3 | 1.5 | 1.3 | 97.4 | 0.2 | 0.0 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | (46.1) | 54.9 | 189.1 | 189.1 | 194.2 | 229.0 | 279.3 | 279.3 | 202.2 | 202.2 | 223.8 | 223.8 | 293.1 | (293.1) | 239.7 | 753.5 | 680.8 | 720.7 | 807.3 | 920.3 | 889.4 | 1 060.9 | 1 105.4 | 2 476.9 | 2 566.0 | 2 374.9 | 2 459.7 | 2 547.1 | 2 668.0 | 2 712.6 | 1 980.4 | 1 826.8 | 2 063.3 | 2 093.4 |
| Dług netto | 46.1 | (44.9) | (189.1) | (189.1) | (194.2) | (229.0) | (279.3) | (279.3) | (202.2) | (202.2) | (223.8) | (223.8) | (293.1) | 293.1 | (239.7) | (753.5) | (677.6) | (717.7) | (804.5) | (917.6) | (886.8) | (1 058.5) | (1 102.8) | (2 474.5) | (2 563.8) | (2 372.9) | (2 457.8) | (2 538.8) | (2 666.5) | (2 711.3) | (1 883.1) | (1 826.6) | (2 063.3) | (2 092.9) |
| Ticker | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS | 605111.SS |
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